MOHAN VARAPRASAD Kottapalli
Finance And Accounting
Bangalore,KA
Summary
To work in a stimulating and challenging milieu that would facilitate the Maximum utilization and application of my broad skills and expertise in making a positive difference to the organization.
Overview
10
10
years of professional experience
Work History
Assistant Manager
Infosys BPM ltd
08.2015 - Current
- As Assistant Manager handling the AP (Accounts Payable) team of 20 members without any Escalations.
- Accounts Payable - Invoice Processing (US,NA,APAC)
- Process 2 way and 3 way PO matching and NON PO invoices utilizing the designated Finance accounting system. SAP ( VIM )
- Good knowledge in SAP T-codes particularly in accounting entries, advance entries.
- Handling the issues relating to the GRN, time sheets relating to the subcontract payments and other queries/ issues relating to the delays in vendor payment process.
- Monitor all payment submission and ensuring all critical payments is processed before due dates.
- Provide supporting documentation for audits to tax team.
- Cross training for handling payment requests for different regions.
- Processing prepaid invoices and requesting for approval.
- Processing of E-Recruitment Invoices.
- Documentation of process details & exceptions.
- Daily/weekly/Monthly reporting to management & clients.
- Query management-Respond & resolve-Client queries.
- Processing of employee reimbursements.
- Accounts Payable - Payment Verification
- Invoice Verification and requesting for approval
- Quality check of Invoices and Payments
- Generate payment proposal, Payment run and follow-up for approval
- Creating BCM payment batch and sending to bank.
- Vendor Balance confirmation.
- Clearing BRS entries on monthly basis
- Following up with bank for payment rejection
- I star Award in ,2018,2020
- Received Best Employee of Year 2018.
- Received 3 RAMP award
- Received Star Performance Award.
- 1 best performance award in 2017.
- Created 4 SOP's for SAP invoice processing.
- Participated in FMEA, Yellow Belt program.
Education
MBA - undefined
JNTUK
B.Com - undefined
Aditya degree college
PUC - undefined
State board
SSLC - undefined
State board
Skills
Operations management
Accomplishments
- I star Award in 2018, 2020
- Received Best Employee of Year 2018
- Received 3 RAMP awards
- Received Star Performance Award
- 1 best performance award in 2017
- Created 4 SOP's for SAP invoice processing
- Participated in FMEA, Yellow Belt program
Technical Qualifications
SAP FI-AP, Tally 9.0, SAP VIM application, MS-Office
Personal Dexterities
- Trained SAP FICO module
- Strong Analytical skills include identifying, forecasting and resolving problems.
- Capable of handling the process with limited supervision
- Strong Accounting knowledge & concept
- Good interpersonal, writing, presentation and documentation skills
- Self-starter to work independently in a multi-task environment
- Avid Listener
Disclaimer
I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars.
Personal Information
- Father's Name: Satyanaryana K
- Date of Birth: 08/26/88
- Nationality: Indian
- Marital Status: Married
Timeline
Assistant Manager
Infosys BPM ltd
08.2015 - Current
MBA - undefined
JNTUK
B.Com - undefined
Aditya degree college
PUC - undefined
State board
SSLC - undefined
State board
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